Havicotrans OÜ

Active Registry code 12144230 OÜ Tallinn Registered 9 Aug 2011

Havicotrans OÜ is a OÜ based in Tallinn, registry code 12144230, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €153 047 with 8 employees.

Turnover

153 047 €

↓ 1.0% vs Q2 2026

State taxes

28 360 €

↑ 15.4% vs Q2 2026

Labour taxes

13 642 €

↑ 20.1% vs Q2 2026

Employees

±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Land transport and transport via pipelines · EMTAK 49

Turnover · Q3 2026 153 047 €

above 80% of companies

industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee 1 705 €

above 75% of companies

industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025 546 512 €

above 90% of companies

industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 2025 7.5 %

above 64% of companies

industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 153 047 € · −1.0% vs Q2 2026 · industry median 29 505 € · above 80% of the industry

Company
Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 705 € · +20.1% vs Q2 2026 · industry median 1 179 € · above 75% of the industry

Company
Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 8 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 28 360 € · +15.4% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	153 047	28 360	13 642	8
Q2 2026	154 661	24 578	11 361	8
Q1 2026	137 774	25 298	10 799	6
Q4 2025	132 808	18 992	9 478	6
Q3 2025	138 206	20 483	10 521	7
Q2 2025	134 589	25 301	10 937	7
Q1 2025	148 536	30 488	11 681	7
Q4 2024	118 482	17 711	10 257	6
Q3 2024	110 360	17 416	11 682	7
Q2 2024	128 348	25 599	12 039	7
Q1 2024	139 252	25 940	12 257	7
Q4 2023	144 422	28 104	12 514	8
Q3 2023	157 848	30 689	14 072	8
Q2 2023	157 545	31 718	15 040	8
Q1 2023	165 208	32 368	14 435	9
Q4 2022	160 842	31 048	15 157	9
Q3 2022	151 154	26 349	16 232	9
Q2 2022	133 171	16 731	10 897	9
Q1 2022	132 261	21 412	13 661	7

Labour taxes per employee per month

568 €

Turnover per employee in the quarter

19 131 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 546 512 € · +9.3% vs 2024 · industry median 32 212 € · above 90% of the industry

Company
Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 40 863 € · +100.0% vs 2024 · industry median 421 € · above 92% of the industry

Company
Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 7.5 % · +3.4 pp vs the year before · industry median 2.8 % · above 64% of the industry

Company
Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 228 299 € · +30.2% vs 2024

Equity, € thousand 2025: 145 984 € · +26.8% vs 2024

Employees 2025: 9 · +12.5% vs 2024 · industry median 1 · above 88% of the industry

Company
Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year	Revenue, €	Net profit, €	Labour costs, €	Assets, €	Equity, €	Employees
2025	546 512	40 863	108 776	228 299	145 984	9
2024	499 791	20 433	115 782	175 405	115 121	8
2023	615 677	47 177	147 603	165 965	111 277	8
2022	589 979	-10 955	151 314	173 415	94 334	8
2021	475 182	-1 538	144 819	186 986	110 289	8
2020	367 137	33 690	111 311	150 313	111 827	7
2019	278 786	34 667	72 296	125 929	78 137	5
2018	—	—	—	—	—	3
2017	—	—	—	—	—	1
2016	—	—	—	—	—	0
2015	—	—	—	—	—	0
2014	—	—	—	—	—	0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin

7.5 %

Net profit / revenue

Return on equity (ROE)

28.0 %

Net profit / equity

Return on assets (ROA)

17.9 %

Net profit / assets

Equity ratio

63.9 %

Equity / assets

Debt ratio

36.1 %

Liabilities / assets

Current ratio

1.85

Current assets / current liabilities

Revenue per employee

60 724 €

Revenue / average full-time employees

Labour cost per employee per month

1 007 €

Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister

Annual reports
Year	Period	Filed	Report	Documents
2025	1 Jan 2025 – 31 Dec 2025	30 Jun 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	21 Jun 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	4 Jul 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	14 Aug 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	3 Jul 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	3 Jul 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	15 Sep 2020	Company’s own	e-Äriregister

Board

Erkki Roots
Board member · since 30 Dec 2011

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Erkki Roots
Natural person · 2 500 €

100%

Beneficial owners

Erkki Roots
Direct ownership · since 27 Oct 2018

Founders and other persons

Hariet Malter
Founder · 2 500 € · 8 Aug 2011

Activities (EMTAK)

49411Freight transport by road Main

Rulings 18

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 10158898 / 11 2 Sep 2023	Amendment entry		In force 2 Sep 2023	PDF
Ä 10158898 / 10 2 Oct 2019	Amendment entry		In force 2 Oct 2019	PDF
Ä 10158898 / M7 23 Sep 2019	Ruling to eliminate deficiencies	23 Oct 2019	Deficiencies eliminated 2 Oct 2019	PDF
Ä 10158898 / 9 12 Jun 2019	Entry refused: deficiencies not eliminated		In force 2 Jul 2019	PDF
Ä 10158898 / M6 8 May 2019	Ruling to eliminate deficiencies	22 May 2019	In force 8 May 2019	PDF
Ä 10158898 / 8 17 Jan 2018	Amendment entry		In force 17 Jan 2018	PDF
Ä 10158898 / 7 2 Dec 2017	Amendment entry		In force 2 Dec 2017	PDF
Ä 10158898 / 6 16 Sep 2016	Amendment entry		In force 16 Sep 2016	PDF
Ä 10158898 / M5 22 Feb 2016	Warning of a fine: annual report not filed	25 Aug 2016	In force 22 Feb 2016	PDF
Ä 10158898 / M4 22 Jan 2015	Warning of deletion published in Ametlikud Teadaanded		In force 22 Jan 2015	PDF
Ä 10158898 / M3 4 Jul 2014	Warning of deletion from the register: annual report not filed	31 Dec 2014	Deficiencies eliminated 30 Mar 2015	PDF
Ä 10158898 / 5 21 Aug 2012	Amendment entry		In force 21 Aug 2012	PDF
Ä 10158898 / 4 28 May 2012	Entry refused: deficiencies not eliminated		In force 20 Jun 2012	PDF
Ä 10158898 / M2 16 Mar 2012	Ruling to eliminate deficiencies	15 May 2012	In force 16 Mar 2012	PDF
Ä 10158898 / 3 30 Dec 2011	Amendment entry		In force 30 Dec 2011	PDF
Ä 10158898 / 2 30 Dec 2011	Entry refused: deficiencies not eliminated		In force 23 Jan 2012	PDF
Ä 10158898 / M1 15 Nov 2011	Ruling to eliminate deficiencies	8 Dec 2011	In force 15 Nov 2011	PDF
Ä 10158898 9 Aug 2011	First entry		In force 9 Aug 2011	PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data